Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2016 | OWN/2016-17/R/161 | Direct Receipts | 8,090 | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
24/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 3,077 | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,400 | |||||||
26/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 10,200 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,400 | |||||||
31/10/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 900 | 01/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/35 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:34 PM. |